Proforma Invoice, Export shipping documents, Certificate of origin, invoice from SAP system) Respond to customer’s complaints / queries with sense of urgency and provide solution Manage order processing Advise clients on transportation and payment methods Coordinate and liaise with various department and customers to ensure smooth transaction in all shipment.
Handle related clerical duties such as correspondences through email, fax, filling, answering call and entertain customers and supplier Monitor order processing status and ensure on time delivery of customer’s order Negotiate and arrange transport of goods with shipping or freight companies.
Planning shipment , arrangement with carrier for booking of container and liaise with warehouse department & hauler on container trucking To manage driver daily delivery schedule
Please send resume with attach photo and indicate your availability and salary expectation.
Shipping / Warehouse / Logistics / Procurement
Customer Service / Call Centres Telemarketing